Skip to content
DJavna PotrošnjaDubrovnik

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Elite Travel D.O.O.Clear filters

1 payment · total €563.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 10 September 2025

1 payment · €563

Elite Travel D.O.O.

€563.00

Avio karta vlaho margaretić

Staff travel and trainingEconomy and transportUpravni odjel za europske fondove i gospodarstvo-europski fondovi
ELITE TRAVEL D.O.O.

That's everything